[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 93 SKIP 814
196 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33247 | 100.76 | 2025-05-26 | 68 | 2 | 11 | Actual |
| 36342 | 59.00 | 2025-08-25 | 68 | 5 | 6 | Actual |
| 34933 | 325.00 | 2025-07-25 | 68 | 6 | 4 | Actual |
| 16206 | 82.68 | 2024-01-25 | 68 | 1 | 11 | Actual |
| 27739 | 153.95 | 2024-12-24 | 68 | 1 | 12 | Actual |
| 34484 | 160.34 | 2025-06-26 | 68 | 6 | 11 | Actual |
| 32717 | 302.00 | 2025-05-26 | 68 | 1 | 5 | Actual |
| 17554 | 304.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
| 26054 | 90.00 | 2024-11-23 | 68 | 3 | 6 | Actual |
| 1061 | 91.99 | 2022-11-24 | 68 | 6 | 8 | Actual |
| 19001 | 72.00 | 2024-04-25 | 68 | 6 | 6 | Actual |
| 19918 | 34.00 | 2024-05-26 | 68 | 2 | 6 | Actual |
| 15993 | 204.00 | 2024-01-25 | 68 | 1 | 7 | Actual |
| 28221 | 246.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 16769 | 180.00 | 2024-02-24 | 68 | 6 | 5 | Actual |
| 1938 | 189.00 | 2022-12-25 | 68 | 1 | 7 | Actual |
| 26232 | 324.00 | 2024-11-23 | 68 | 6 | 7 | Actual |
| 2973 | 100.00 | 2023-01-25 | 68 | 6 | 6 | Budget |
| 19998 | 35.00 | 2024-05-26 | 68 | 5 | 6 | Actual |
| 18267 | 80.55 | 2024-03-26 | 68 | 1 | 11 | Actual |
| 5488 | 129.87 | 2023-03-27 | 68 | 2 | 8 | Actual |
| 13863 | 80.00 | 2023-11-24 | 68 | 3 | 6 | Actual |
| 9554 | 100.00 | 2023-07-25 | 68 | 3 | 6 | Budget |
| 15432 | 12.46 | 2023-12-25 | 68 | 6 | 12 | Actual |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 8118 | 200.00 | 2023-06-27 | 68 | 6 | 4 | Budget |
| 23632 | 243.00 | 2024-09-23 | 68 | 6 | 3 | Actual |
| 12416 | 98.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
| 32003 | 202.60 | 2025-04-25 | 68 | 2 | 8 | Actual |
| 25687 | 300.00 | 2024-11-23 | 68 | 1 | 3 | Actual |
| 34424 | 113.53 | 2025-06-26 | 68 | 4 | 11 | Actual |
| 38535 | 151.00 | 2025-10-25 | 68 | 1 | 6 | Actual |
| 32891 | 100.00 | 2025-05-26 | 68 | 4 | 6 | Actual |
| 31975 | 488.97 | 2025-04-25 | 68 | 1 | 8 | Actual |
| 22272 | 110.17 | 2024-07-24 | 68 | 6 | 8 | Actual |
| 11089 | 80.00 | 2023-08-25 | 68 | 2 | 8 | Budget |
| 18208 | 191.99 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 12087 | 100.00 | 2023-09-24 | 68 | 6 | 7 | Budget |
| 23130 | 250.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
| 37822 | 26.29 | 2025-09-24 | 68 | 2 | 11 | Actual |
| 31144 | 122.04 | 2025-03-26 | 68 | 1 | 12 | Actual |
| 10250 | 30.00 | 2023-08-25 | 68 | 7 | 3 | Budget |
| 35495 | 158.21 | 2025-07-25 | 68 | 1 | 11 | Actual |
| 24539 | 3.95 | 2024-09-23 | 68 | 2 | 12 | Actual |
| 14871 | 134.00 | 2023-12-25 | 68 | 3 | 6 | Actual |
| 28128 | 228.00 | 2025-01-24 | 68 | 6 | 4 | Actual |
| 15903 | 73.00 | 2024-01-25 | 68 | 5 | 6 | Actual |
| 13808 | 105.00 | 2023-11-24 | 68 | 1 | 6 | Actual |
| 38229 | 281.00 | 2025-10-25 | 68 | 1 | 3 | Actual |
| 7792 | 110.17 | 2023-05-27 | 68 | 6 | 8 | Actual |
| 33749 | 324.00 | 2025-06-26 | 68 | 1 | 4 | Actual |
| 9648 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Budget |
| 7547 | 200.00 | 2023-05-27 | 68 | 1 | 7 | Budget |
| 23418 | 14.59 | 2024-08-24 | 68 | 5 | 11 | Actual |
| 22240 | 198.05 | 2024-07-24 | 68 | 2 | 8 | Actual |
| 16855 | 35.00 | 2024-02-24 | 68 | 2 | 6 | Actual |
| 8198 | 192.00 | 2023-06-27 | 68 | 1 | 5 | Actual |
| 7217 | 100.00 | 2023-05-27 | 68 | 1 | 6 | Budget |
| 34721 | 190.73 | 2025-06-26 | 68 | 6 | 13 | Actual |
| 16935 | 50.00 | 2024-02-24 | 68 | 5 | 6 | Actual |
| 21652 | 180.00 | 2024-07-24 | 68 | 6 | 3 | Actual |
| 17439 | 3.95 | 2024-02-24 | 68 | 1 | 12 | Actual |
| 71 | 100.00 | 2022-11-24 | 68 | 6 | 3 | Budget |
| 9457 | 100.00 | 2023-07-25 | 68 | 1 | 6 | Budget |
| 37079 | 479.00 | 2025-09-24 | 68 | 1 | 3 | Actual |
| 6193 | 130.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
| 22926 | 18.00 | 2024-08-24 | 68 | 2 | 6 | Actual |
| 956 | 200.00 | 2022-11-24 | 68 | 1 | 8 | Budget |
| 20501 | 6.08 | 2024-05-26 | 68 | 1 | 12 | Actual |
| 30911 | 316.24 | 2025-03-26 | 68 | 6 | 8 | Actual |
| 18089 | 152.00 | 2024-03-26 | 68 | 6 | 7 | Actual |
| 14163 | 198.05 | 2023-11-24 | 68 | 6 | 8 | Actual |
| 7136 | 203.00 | 2023-05-27 | 68 | 6 | 5 | Actual |
| 29752 | 202.60 | 2025-02-23 | 68 | 2 | 8 | Actual |
| 30587 | 39.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 21437 | 12.46 | 2024-06-26 | 68 | 5 | 11 | Actual |
| 37615 | 228.00 | 2025-09-24 | 68 | 6 | 7 | Actual |
| 11745 | 70.00 | 2023-09-24 | 68 | 2 | 6 | Actual |
| 12356 | 200.00 | 2023-10-25 | 68 | 1 | 3 | Budget |
| 11287 | 90.00 | 2023-09-24 | 68 | 6 | 3 | Budget |
| 24662 | 190.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 26080 | 69.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 24874 | 142.00 | 2024-10-24 | 68 | 6 | 5 | Actual |
| 33663 | 231.00 | 2025-06-26 | 68 | 6 | 3 | Actual |
| 29844 | 165.66 | 2025-02-23 | 68 | 1 | 11 | Actual |
| 13 | 132.00 | 2022-11-24 | 68 | 1 | 3 | Actual |
| 20300 | 94.38 | 2024-05-26 | 68 | 1 | 11 | Actual |
| 26106 | 37.00 | 2024-11-23 | 68 | 5 | 6 | Actual |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
| 20030 | 81.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
| 8728 | 161.00 | 2023-06-27 | 68 | 6 | 7 | Actual |
| 35577 | 96.51 | 2025-07-25 | 68 | 4 | 11 | Actual |
| 38442 | 234.00 | 2025-10-25 | 68 | 1 | 5 | Actual |
| 29489 | 123.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
| 5767 | 50.00 | 2023-04-26 | 68 | 7 | 3 | Budget |
| 4503 | 121.00 | 2023-03-27 | 68 | 1 | 3 | Actual |
| 10671 | 200.00 | 2023-08-25 | 68 | 3 | 6 | Budget |
| 10574 | 120.00 | 2023-08-25 | 68 | 1 | 6 | Actual |
| 1752 | 100.00 | 2022-12-25 | 68 | 4 | 6 | Budget |
| 8587 | 100.00 | 2023-06-27 | 68 | 6 | 6 | Budget |
| 4423 | 114.72 | 2023-02-24 | 68 | 6 | 8 | Actual |
| 6144 | 50.00 | 2023-04-26 | 68 | 2 | 6 | Budget |
| 35636 | 98.63 | 2025-07-25 | 68 | 6 | 11 | Actual |
| 8436 | 124.00 | 2023-06-27 | 68 | 3 | 6 | Actual |
| 19529 | 13.53 | 2024-04-25 | 68 | 6 | 12 | Actual |
| 37492 | 68.00 | 2025-09-24 | 68 | 5 | 6 | Actual |
| 12216 | 114.72 | 2023-09-24 | 68 | 2 | 8 | Actual |
| 10031 | 60.00 | 2023-07-25 | 68 | 6 | 8 | Budget |
| 732 | 109.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
| 16407 | 9.27 | 2024-01-25 | 68 | 1 | 12 | Actual |
| 21115 | 250.00 | 2024-06-26 | 68 | 1 | 7 | Actual |
| 24393 | 43.31 | 2024-09-23 | 68 | 4 | 11 | Actual |
| 16147 | 191.99 | 2024-01-25 | 68 | 6 | 8 | Actual |
| 31172 | 64.59 | 2025-03-26 | 68 | 2 | 12 | Actual |
| 11945 | 123.00 | 2023-09-24 | 68 | 6 | 6 | Actual |
| 37735 | 364.72 | 2025-09-24 | 68 | 6 | 8 | Actual |
| 14338 | 34.80 | 2023-11-24 | 68 | 6 | 11 | Actual |
| 26767 | 183.71 | 2024-11-23 | 68 | 6 | 13 | Actual |
| 1144 | 100.00 | 2022-12-25 | 68 | 1 | 3 | Budget |
| 815 | 200.00 | 2022-11-24 | 68 | 1 | 7 | Budget |
| 32810 | 116.00 | 2025-05-26 | 68 | 1 | 6 | Actual |
| 7079 | 140.00 | 2023-05-27 | 68 | 1 | 5 | Actual |
| 22029 | 32.00 | 2024-07-24 | 68 | 5 | 6 | Actual |
| 17059 | 192.00 | 2024-02-24 | 68 | 6 | 7 | Actual |
| 5359 | 108.00 | 2023-03-27 | 68 | 6 | 7 | Actual |
| 24192 | 369.27 | 2024-09-23 | 68 | 1 | 8 | Actual |
| 38616 | 66.00 | 2025-10-25 | 68 | 4 | 6 | Actual |
| 38945 | 210.34 | 2025-10-25 | 68 | 1 | 11 | Actual |
| 30615 | 87.00 | 2025-03-26 | 68 | 3 | 6 | Actual |
| 11557 | 200.00 | 2023-09-24 | 68 | 1 | 5 | Budget |
| 13835 | 30.00 | 2023-11-24 | 68 | 2 | 6 | Actual |
| 7793 | 60.00 | 2023-05-27 | 68 | 6 | 8 | Budget |
| 22980 | 38.00 | 2024-08-24 | 68 | 4 | 6 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 24133 | 171.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 27538 | 194.38 | 2024-12-24 | 68 | 1 | 11 | Actual |
| 36586 | 287.45 | 2025-08-25 | 68 | 6 | 8 | Actual |
| 27446 | 231.39 | 2024-12-24 | 68 | 2 | 8 | Actual |
| 35224 | 116.00 | 2025-07-25 | 68 | 6 | 6 | Actual |
| 17146 | 128.36 | 2024-02-24 | 68 | 2 | 8 | Actual |
| 13915 | 53.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
| 5069 | 105.00 | 2023-03-27 | 68 | 3 | 6 | Actual |
| 22628 | 220.00 | 2024-08-24 | 68 | 6 | 3 | Actual |
| 3244 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
| 5220 | 73.00 | 2023-03-27 | 68 | 6 | 6 | Actual |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 5873 | 132.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 19152 | 384.42 | 2024-04-25 | 68 | 1 | 8 | Actual |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 2125 | 164.72 | 2022-12-25 | 68 | 2 | 8 | Actual |
| 401 | 189.00 | 2022-11-24 | 68 | 6 | 5 | Actual |
| 6997 | 200.00 | 2023-05-27 | 68 | 6 | 4 | Budget |
| 20921 | 102.00 | 2024-06-26 | 68 | 1 | 6 | Actual |
| 21236 | 182.90 | 2024-06-26 | 68 | 2 | 8 | Actual |
| 16288 | 34.80 | 2024-01-25 | 68 | 4 | 11 | Actual |
| 30165 | 169.68 | 2025-02-23 | 68 | 2 | 13 | Actual |
| 9054 | 80.00 | 2023-07-25 | 68 | 6 | 3 | Budget |
| 21208 | 434.42 | 2024-06-26 | 68 | 1 | 8 | Actual |
| 25072 | 97.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
| 17997 | 80.00 | 2024-03-26 | 68 | 6 | 6 | Actual |
| 25938 | 227.00 | 2024-11-23 | 68 | 6 | 5 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 21619 | 252.00 | 2024-07-24 | 68 | 1 | 3 | Actual |
| 31825 | 89.00 | 2025-04-25 | 68 | 6 | 6 | Actual |
| 20355 | 29.48 | 2024-05-26 | 68 | 3 | 11 | Actual |
| 31500 | 437.00 | 2025-04-25 | 68 | 1 | 4 | Actual |
| 3569 | 231.00 | 2023-02-24 | 68 | 1 | 4 | Actual |
| 26649 | 14.59 | 2024-11-23 | 68 | 6 | 12 | Actual |
| 37524 | 110.00 | 2025-09-24 | 68 | 6 | 6 | Actual |
| 27566 | 63.53 | 2024-12-24 | 68 | 2 | 11 | Actual |
| 39293 | 238.10 | 2025-10-25 | 68 | 2 | 13 | Actual |
| 17496 | 15.65 | 2024-02-24 | 68 | 6 | 12 | Actual |
| 32658 | 252.00 | 2025-05-26 | 68 | 6 | 4 | Actual |
| 31686 | 151.00 | 2025-04-25 | 68 | 1 | 6 | Actual |
| 11041 | 314.72 | 2023-08-25 | 68 | 1 | 8 | Actual |
| 16735 | 215.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
| 8995 | 100.00 | 2023-07-25 | 68 | 1 | 3 | Budget |
| 10112 | 200.00 | 2023-08-25 | 68 | 1 | 3 | Budget |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 30850 | 682.91 | 2025-03-26 | 68 | 1 | 8 | Actual |
| 5439 | 200.00 | 2023-03-27 | 68 | 1 | 8 | Budget |
| 3711 | 200.00 | 2023-02-24 | 68 | 1 | 5 | Budget |
| 34779 | 347.00 | 2025-07-25 | 68 | 1 | 3 | Actual |
| 16234 | 13.53 | 2024-01-25 | 68 | 2 | 11 | Actual |
| 28718 | 43.31 | 2025-01-24 | 68 | 2 | 11 | Actual |
| 18500 | 18.84 | 2024-03-26 | 68 | 6 | 12 | Actual |
| 23006 | 58.00 | 2024-08-24 | 68 | 5 | 6 | Actual |
| 28772 | 76.29 | 2025-01-24 | 68 | 4 | 11 | Actual |
| 30791 | 204.00 | 2025-03-26 | 68 | 6 | 7 | Actual |
| 33127 | 202.60 | 2025-05-26 | 68 | 2 | 8 | Actual |
| 18468 | 9.27 | 2024-03-26 | 68 | 1 | 12 | Actual |
| 20736 | 191.00 | 2024-06-26 | 68 | 1 | 4 | Actual |
| 9321 | 168.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 22359 | 47.57 | 2024-07-24 | 68 | 2 | 11 | Actual |
| 8117 | 161.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
Generated 2025-12-24 09:36:16.553 UTC